Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2019 | NOAPS/2019-20/R/7 | 2,800 | 04/07/2019 | FFC/2019-20/P/6 | 15,000 | 03/07/2019 | FFC/2019-20/C/3 | 15,000 | ||||||
08/07/2019 | NOAPS/2019-20/R/8 | 9,800 | 05/07/2019 | MMSGVY/2019-20/P/5 | 10,000 | 05/07/2019 | MMSGVY/2019-20/C/3 | 10,000 | ||||||
24/07/2019 | NOAPS/2019-20/R/10 | 2,800 | 22/07/2019 | FFC/2019-20/P/7 | 17.4 | |||||||||
24/07/2019 | NOAPS/2019-20/R/11 | 9,450 | 22/07/2019 | FFC/2019-20/P/8 | 150,000 | |||||||||
24/07/2019 | NOAPS/2019-20/R/12 | 36,000 | 23/07/2019 | FFC/2019-20/P/9 | 130,000 | |||||||||
31/07/2019 | FFC/2019-20/P/10 | 40,000 | ||||||||||||
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